Budget Information

County Budget Documents

FY 2017-2018
 Revenue & Expenditures by Type


revenue-summary2017-2018

Revenues

Type Dollar Amount
Property Taxes, Current
$117,851,140
Sales Taxes
$35,850,400
Restricted State and Federal Funds
$14,595,897
Sales and Services
$9,973,914
Permits and Fees
$6,996,300
Property Taxes, Past-Due
$2,457,000
Investment Income
$908,235
Fund Balance
$17,400
Other $6,712,309
Total

$195,362,595

2017-2018 Expenditure Summary Chart

Expenditures

Type Dollar Amount
Schools $93,022,445
Human Services
$31,897,240
Public Safety
$37,441,719
General Government
$20,976,506
Economic Development
$3,709,876
Cultural and Recreational
$4,576,004
Debt Service (other than schools)
$969,580
Transfer to Other Funds
$786,925
Capital Improvements
$1,982,300
Total

$195,362,595